Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 100,590 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 299,868 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 298,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:01 AM. |